Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE SECURITY |
| PAYEE | VERDTEK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12091033300 | Networking Services | 09/11/2012 | Paid | $12,512.00 |
| PRM 5600 12082131200 | Networking Services | 08/22/2012 | Paid | $69,725.75 |
| PRM 5600 12070526603 | Networking Services | 07/06/2012 | Paid | $13,153.00 |
| PRM 5600 12070526605 | Networking Services | 07/06/2012 | Paid | $6,690.00 |